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	<title type="html"><![CDATA[FrontAccounting forum — Proper way to enter a Bad Debt]]></title>
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	<updated>2011-10-12T11:09:33Z</updated>
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			<title type="html"><![CDATA[Proper way to enter a Bad Debt]]></title>
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			<content type="html"><![CDATA[<p>How do I write off a bad debt?</p><p>Will a Credit Note work just like a payment?</p><p>The only difference is that I need to enter each item and sales price (as invoiced)</p><p>Credit Note Type: Items Written Off<br />Write off item cost to: 5620 Bad Debts</p><p>And the allocate the credit note to the old invoice?</p><p>I want to make sure the lost income goes to an expense account.</p><p>tom</p>]]></content>
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				<name><![CDATA[tom]]></name>
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			<updated>2011-10-12T11:09:33Z</updated>
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